Audit 21512

FY End
2022-12-31
Total Expended
$2.43M
Findings
0
Programs
3
Organization: Township of Egg Harbor (NJ)
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.90M Yes 0
14.218 Community Development Block Grants/entitlement Grants $465,562 - 0
20.600 State and Community Highway Safety $64,800 - 0

Contacts

Name Title Type
GGWLZLECC6P4 Sharon Riley Auditee
6099264094 Harvey C. Cocozza, Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state awards includes the federal and state grant activity of the Township of Egg Harbor, New Jersey and is presented on the basis of accounting prescribed by the State of New Jersey, Department of Community Affairs, Division of Local Government Services, which is a comprehensive basis of accounting other than generally accepted accounting principles. Encumbrances are considered in determining the single audit threshold on major programs. The Township has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.